Community Action Marin
- Assets
- $10.0m
- Revenue
- $19.8m
- Investments
- $2.6m
- Employees
- 265
- Location
- San Rafael, CA
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 94-6136365
Organization Overview
Community Action Marin is located in San Rafael, CA. The organization was established in 1971. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Action Marin employed 265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Marin is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Community Action Marin generated $19.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $20.2m during the year ending 06/2022. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ACTION MARIN'S MISSION IS TO MAKE IT POSSIBLE FOR PEOPLE TO ACHIEVE WELL-BEING BY PROVIDING THE EDUCATION, MENTAL HEALTH, AND VITAL SERVICES THEY NEED. TOGETHER, WE BREAK DOWN BARRIERS THAT GET IN THE WAY OF FAIR AND LASTING CHANGE IN SERVICE TO BETTER OUTCOMES FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN AND FAMILY SERVICES: COMMUNITY ACTION MARIN HAS PROVIDED HIGH-QUALITY EARLY CHILDHOOD EDUCATION TO THE FAMILIES OF MARIN FOR OVER 30 YEARS. WE ARE THE LARGEST PROVIDER OF SUBSIDIZED CHILDCARE IN THE COUNTY, SERVING FAMILIES OF LOW INCOME FROM MARIN CITY TO NOVATO, SAN RAFAEL TO WEST MARIN. 25% OF FAMILIES WITH CHILDREN UNDER 18 IN MARIN COUNTY HAVE LOW ENOUGH INCOME TO QUALIFY FOR SUBSIDIZED CHILDCARE AND WE ENSURE THAT CHILDREN FROM INFANCY TO SCHOOL-AGE DO WELL BY GIVING THEM A SAFE, CARING, HOME-AWAY-FROM-HOME TO HAVE FUN, LEARN, AND EXPLORE, SETTING THEM UP FOR SCHOOL AND LIFE SUCCESS.
HEAD START & EARLY HEAD START: WE ARE THE COUNTY'S HEAD START AGENCY, OPERATING THIS FEDERALLY-FUNDED PROGRAM DESIGNED TO ENSURE THAT CHILDREN AGES 0-5 FROM INCOME-ELIGIBLE FAMILIES GET HIGH-QUALITY CHILDHOOD EDUCATION AND SUPPORT WITH HEALTH, NUTRITION, SOCIAL SERVICES, AND FAMILY DEVELOPMENT. WE ENSURE FAMILY WELL-BEING, POSITIVE PARENT CHILD RELATIONSHIPS, AND NURTURE PARENT CONNECTIONS TO PEERS AND COMMUNITY, HELPING FAMILIES TO BE SUCCESSFUL, LIFE-LONG LEARNERS AND CONTRIBUTING MEMBERS OF THE COMMUNITY.
SAFETY NET SERVICES & EMERGENCY FAMILY NEEDS: COMMUNITY ACTION MARIN OFFERS ONE-TIME EMERGENCY SUPPORT FOR CLIENTS WHO NEED HELP WITH RENT OR MORTGAGE PAYMENTS, RENTAL DEPOSITS AND, IN LIMITED CASES, EMERGENCY CAR REPAIRS, DURABLE MEDICAL EQUIPMENT OR OTHER ESSENTIAL NEEDS. OUR SAFETY NET SERVICES HELP TO KEEP PEOPLE OUT OF CRISIS. THIS SERVICE IS FOR FAMILIES WITH CHILDREN LIVING IN THE HOME, VETERANS, VICTIMS OF DOMESTIC VIOLENCE, SENIORS, OR DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chandra Alexandre CEO | Officer | 40 | $241,770 |
Russell Farnell Finance Director | Officer | 40 | $147,029 |
Monique Leibhard Vp, Early Education | 40 | $133,242 | |
Mary Donovan Vice President | OfficerTrustee | 1 | $0 |
Christopher Carey Secretary | OfficerTrustee | 1 | $0 |
Roger Crawford President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Constructive Solutions Inc General Contractors | 6/29/22 | $330,612 |
Prime65 It Services | 6/29/22 | $314,138 |
North Bay Children's Center Early Care & Education | 6/29/22 | $117,892 |
Automatic Fire And Safety Fire Safety | 6/29/22 | $148,603 |
Hirschfield Kraemer Llp Legal Services | 6/29/22 | $124,298 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $180,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,742,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,638,295 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,561,225 |
| Total Program Service Revenue | $120,678 |
| Investment income | $25,719 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,800,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,454,337 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $399,364 |
| Compensation of current officers, directors, key employees. | $394,782 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,031,883 |
| Pension plan accruals and contributions | $41,008 |
| Other employee benefits | $1,225,695 |
| Payroll taxes | $868,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,721 |
| Fees for services: Accounting | $48,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,147,033 |
| Advertising and promotion | $159,042 |
| Office expenses | $1,125,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,100,638 |
| Travel | $134,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120,381 |
| Interest | $1,388 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,766 |
| Insurance | $89,946 |
| All other expenses | $20,498 |
| Total functional expenses | $20,240,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,025,387 |
| Savings and temporary cash investments | $58 |
| Pledges and grants receivable | $3,040,106 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $157,729 |
| Net Land, buildings, and equipment | $2,178,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,597,514 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,998,945 |
| Accounts payable and accrued expenses | $2,143,449 |
| Grants payable | $0 |
| Deferred revenue | $879,515 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $44,705 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,292 |
| Total liabilities | $3,068,961 |
| Net assets without donor restrictions | $5,291,695 |
| Net assets with donor restrictions | $1,638,289 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,998,945 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Action Marin has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Isabel Allende Foundation Sausalito, CA PURPOSE: HEALTHCARE, EDUCATION, PROTECTION FROM VIOLENCE AND REPRODUCTIVE RIGHTS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |